|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24240720230083508
|
24/07/2023
|
RANI KAUR
|
2612006WL002540
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470396
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24240720230083509
|
24/07/2023
|
GURDEV SINGH
|
2612006WL002540
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470393
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24240720230083510
|
24/07/2023
|
GURMAIL KAUR
|
2612006WL002540
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470395
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24240720230083511
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002540
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470394
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24240720230083515
|
24/07/2023
|
BALWANT KAUR
|
2612006WL002540
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470397
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24240720230083516
|
24/07/2023
|
Jaswinder kaur
|
2612006WL002540
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470392
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24240720230083517
|
24/07/2023
|
SUKHDEV KAUR
|
2612006WL002540
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470398
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24240720230083558
|
24/07/2023
|
GOBIND SINGH
|
2612006WL002542
|
GOBIND SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470391
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-032-001/129
(MALLA)
|
2612006000NRG24240720230083523
|
24/07/2023
|
GURMEET KAUR
|
2612006WL002541
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470385
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24240720230083525
|
24/07/2023
|
BALJEET KAUR
|
2612006WL002541
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470388
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24240720230083571
|
24/07/2023
|
SATNAM SINGH
|
2612006WL002542
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470386
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24240720230083540
|
24/07/2023
|
JYOTI
|
2612006WL002541
|
JYOTI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470387
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-032-001/372
(MALLA)
|
2612006000NRG24240720230083543
|
24/07/2023
|
LACHMI KAUR
|
2612006WL002541
|
LACHMI KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470390
|
|
LAXMI KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24240720230083544
|
24/07/2023
|
SUKHDEEP KAUR
|
2612006WL002541
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470389
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24240720230083560
|
24/07/2023
|
AJIAB SINGH
|
2612006WL002542
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470403
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24240720230083532
|
24/07/2023
|
PARMJEET KAUR
|
2612006WL002541
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470405
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/276
(MALLA)
|
2612006000NRG24240720230083569
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002542
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470404
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24240720230083570
|
24/07/2023
|
JASWINDER BEGAM
|
2612006WL002542
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470407
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24240720230083539
|
24/07/2023
|
SONY KAUR
|
2612006WL002541
|
SONY KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470406
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24240720230083542
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002541
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470408
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-032-001/48
(MALLA)
|
2612006000NRG24240720230083545
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002541
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470401
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24240720230083575
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002542
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470400
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24240720230083550
|
24/07/2023
|
MANJIT KAUR
|
2612006WL002541
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470409
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24240720230083576
|
24/07/2023
|
GURDEV SINGH
|
2612006WL002542
|
GURDEV SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470402
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24240720230083513
|
24/07/2023
|
VEERPAL KAUR
|
2612006WL002540
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470410
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24240720230083514
|
24/07/2023
|
LAKHVEER KAUR
|
2612006WL002540
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470411
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24240720230083518
|
24/07/2023
|
simerjeet kaur
|
2612006WL002540
|
simerjeet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470412
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-031-001/28
(JHAKHAR WALA)
|
2612006000NRG24240720230083300
|
24/07/2023
|
VINOD KUMAR
|
2612006WL002534
|
VINOD KUMAR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470413
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24240720230083519
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002541
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470416
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24240720230083520
|
24/07/2023
|
JASPAL KAUR
|
2612006WL002541
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470417
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24240720230083521
|
24/07/2023
|
HARJEET KAUR
|
2612006WL002541
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470418
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24240720230083554
|
24/07/2023
|
BALVEER KAUR
|
2612006WL002542
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470419
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-032-001/116
(MALLA)
|
2612006000NRG24240720230083555
|
24/07/2023
|
GURMEET SINGH
|
2612006WL002542
|
GURMEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470441
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24240720230083556
|
24/07/2023
|
BALJINDER KAUR
|
2612006WL002542
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470420
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-032-001/118
(MALLA)
|
2612006000NRG24240720230083557
|
24/07/2023
|
SHINDER KAUR
|
2612006WL002542
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470415
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24240720230083522
|
24/07/2023
|
SARBJEET KAUR
|
2612006WL002541
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470421
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24240720230083524
|
24/07/2023
|
VEERPAL KAUR
|
2612006WL002541
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470422
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24240720230083559
|
24/07/2023
|
SUKHMANDER SINGH
|
2612006WL002542
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470423
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24240720230083526
|
24/07/2023
|
JASWINDER SINGH
|
2612006WL002541
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470424
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24240720230083561
|
24/07/2023
|
PARMJIT KAUR
|
2612006WL002542
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470425
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/144
(MALLA)
|
2612006000NRG24240720230083527
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002541
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470426
|
|
MASTER DILBAG SINGH UG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/150
(MALLA)
|
2612006000NRG24240720230083528
|
24/07/2023
|
RANI KAUR
|
2612006WL002541
|
RANI KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470427
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-032-001/150-A
(MALLA)
|
2612006000NRG24240720230083562
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002542
|
SANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470452
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/152-A
(MALLA)
|
2612006000NRG24240720230083563
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002542
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470428
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24240720230083529
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002541
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470448
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24240720230083564
|
24/07/2023
|
HARJINDER BAGEM
|
2612006WL002542
|
HARJINDER BAGEM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470429
|
|
MRS RAJINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-032-001/185
(MALLA)
|
2612006000NRG24240720230083565
|
24/07/2023
|
SADHU KHAN
|
2612006WL002542
|
SADHU KHAN
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470444
|
|
MR SADHU KHAN SO NOORDEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24240720230083531
|
24/07/2023
|
BEANT KAUR
|
2612006WL002541
|
BEANT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470446
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24240720230083566
|
24/07/2023
|
MURTI KAUR
|
2612006WL002542
|
MURTI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470439
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24240720230083533
|
24/07/2023
|
SARBJEET KAUR
|
2612006WL002541
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470440
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Jaitu
|
PB-12-006-032-001/210
(MALLA)
|
2612006000NRG24240720230083534
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002541
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470438
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24240720230083535
|
24/07/2023
|
KIRANJEET KAUR
|
2612006WL002541
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470449
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24240720230083568
|
24/07/2023
|
RANI KAUR
|
2612006WL002542
|
RANI KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470443
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24240720230083536
|
24/07/2023
|
GURJEET KAUR
|
2612006WL002541
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470437
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612006000NRG24240720230083537
|
24/07/2023
|
MALKEET SINGH
|
2612006WL002541
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470447
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24240720230083538
|
24/07/2023
|
RAJIA BEGAM
|
2612006WL002541
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470445
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24240720230083541
|
24/07/2023
|
RANJIT SINGH
|
2612006WL002541
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470442
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24240720230083573
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002542
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470451
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24240720230083574
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002542
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470453
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24240720230083546
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002541
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470450
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24240720230083548
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002541
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470414
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24240720230083547
|
24/07/2023
|
NAIB SINGH
|
2612006WL002541
|
NAIB SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470430
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24240720230083549
|
24/07/2023
|
SARBJEET KAUR
|
2612006WL002541
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470431
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-032-001/68
(MALLA)
|
2612006000NRG24240720230083577
|
24/07/2023
|
JASMAIL KAUR
|
2612006WL002542
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470432
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG24240720230083580
|
24/07/2023
|
KAMALJEET SINGH
|
2612006WL002542
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955470454
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24240720230083581
|
24/07/2023
|
JASMAIL SINGH
|
2612006WL002542
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470433
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24240720230083551
|
24/07/2023
|
KARMJIT KAUR
|
2612006WL002541
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470434
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24240720230083552
|
24/07/2023
|
RAJ KAUR
|
2612006WL002541
|
RAJ KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470435
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24240720230083582
|
24/07/2023
|
BINDER Singh
|
2612006WL002542
|
BINDER Singh
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470436
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
70
|
Jaitu
|
PB-12-006-032-001/228
(MALLA)
|
2612006000NRG24240720230083567
|
24/07/2023
|
KARMJEET KAUR
|
2612006WL002542
|
KARMJEET KAUR
|
00555
|
YESB0000964
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470399
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99081
|
99081
|
|
|
|
|
|
|
|